Billed Entity:
133161
FRN:
1378400
Funding Year:
2006
470#:
599940000549990
471#:
501264
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,172.02
Last Date of Service:
 
Disbursed Amount:
$6,103.19
Payment Mode:
SPI
Remaining:
$2,068.83
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$615.97
$1,448.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,391.64
$17,387.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,391.64
$17,387.28
Discount Percent:
47
47
Requested Amount:
$3,474.07
$8,172.02